Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 105,675 | 23/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 120,000 | |||||||
22/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 100,061 | 23/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 60,000 | |||||||
22/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 5,176 | 23/07/2022 | XVFC/2022-23/P/3 | Expenditures | 120,000 | |||||||
22/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 97,658 | 29/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 32,000 | |||||||
22/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 13,000 | 29/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 51,000 | |||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/7 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:08:31 AM. |